| Revenue | DKK 1,5M | -12% |
| EBITDA | DKK -643K | -24% |
| Net profit | DKK -910K | -28% |
| Total assets | DKK 10,8M | +6% |
| Equity | DKK 312K | -74% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.203 | 2.919 | 832 | 1.439 | 3.744 | 2.434 | 1.503 | -95 | 3.804 | 2.995 | 844 | 1.742 | 1.526 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 283 | 717 | -1.126 | -485 | 1.808 | 334 | -657 | -2.167 | 1.810 | 1.006 | -1.272 | -518 | -643 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 283 | 717 | -1.126 | -485 | 1.808 | 334 | -657 | -2.167 | 1.810 | 1.006 | -1.272 | -518 | -643 |
| Net financials | -133 | -97 | -221 | -265 | -231 | -176 | -346 | -406 | -356 | -210 | -239 | -382 | -522 |
| Profit before tax | 150 | 620 | -1.346 | -750 | 1.577 | 158 | -1.003 | -2.573 | 1.454 | 796 | -1.510 | -900 | -1.166 |
| Tax | 35 | 153 | -331 | -168 | 348 | 36 | -220 | -565 | 320 | 176 | -324 | -187 | -256 |
| Net profit | 115 | 468 | -1.016 | -582 | 1.229 | 123 | -783 | -2.008 | 1.133 | 620 | -1.186 | -712 | -910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.287 | 7.822 | 11.396 | 11.090 | 9.776 | 11.602 | 12.035 | 11.332 | 10.481 | 10.535 | 10.026 | 10.209 | 10.775 |
| Equity | 3.245 | 3.653 | 2.337 | 1.755 | 2.984 | 2.657 | 1.874 | 1.366 | 2.500 | 3.119 | 1.934 | 1.221 | 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 890 | 915 | 950 |
| Short-term debt | 5.559 | 3.796 | 9.006 | 9.334 | 6.543 | 8.785 | 10.132 | 9.966 | 7.981 | 7.240 | 7.203 | 8.072 | 9.514 |
| Total debt | 5.559 | 3.796 | 9.006 | 9.334 | 6.543 | 8.785 | 10.132 | 9.966 | 7.981 | 7.240 | 8.093 | 8.987 | 10.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 1971 | — | — |
RS Management | Management | 1971 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN KRISTENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2005 |
L. BJERREGAARD INVEST ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Kristensen | Management | 0 companies |
| Rosa Sehested Kristensen | Management | 0 companies |
| Brian Sehested Kristensen | Chief Executive Officer | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Stig Gammelgaard | Board of Directors | 0 companies |
| Henning Barsøe | Chairman | 0 companies |
| Karl Peter Søndergaard Lyngesen | Board of Directors | 0 companies |
| Lars Bjerregaard Arbjerg | Board of Directors | 0 companies |
| Erik Munkholt Sørensen | Board of Directors | 0 companies |
| Peer Gøsta Lindegaard Jøker | Board of Directors | 0 companies |
| Berit Sehested Dyrlund | Board of Directors | 0 companies |